We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash receipts entries into GL transaction journals from a csv file provided by other departments. The person doing actual deposits may take multiple batches, total them and write them on ONE deposit slip. When it comes time to reconcile, we need to look at backup from deposit in order to know which cash receipts batches to clear for a specific deposit. It would save alot of time if before posting, we could merge the cash receipts entry into ONE so the posting amount would match the deposit amount from the bank.

by: Lori D. | over a year ago | Financial Management